Finding 1174809 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174810 2025-001
    Material Weakness Repeat
  • 1174811 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.90M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $4.30M
66.458 CLEAN WATER STATE REVOLVING FUND $779,329
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $660,601
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $71,568
10.664 COOPERATIVE FORESTRY ASSISTANCE $47,381
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $28,772
20.205 HIGHWAY PLANNING AND CONSTRUCTION $22,000
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $15,561
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $6,530
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,140
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,005
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $325